Meter Intelligence

Department of Agriculture

Period: July 2025

Total Spending: $498,129,843

MONTHLY CONTRACTING REPORT

USDA July 2025

Department of Agriculture

⏱ GENERATED 2/7/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

1,882

Contracts

3,744

Avg Contract

$133,048

Total Spending

$498,129,843

Reporting

Top Vendors

The vendors that received the most money from Department of Agriculture in July 2025, across all contracts awarded that month.

  1. BRIDGER AIR TANKER LLC

    HQ: Belgrade, MT

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Agriculture 12 ($18.9M) 108 ($132.1M)
    All Agencies 12 ($18.9M) 108 ($132.1M)

    $18,878,710
  2. TYSON FOODS INC.

    HQ: Springdale, AR

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Agriculture 17 ($17.0M) 123 ($304.6M)
    All Agencies 17 ($17.0M) 123 ($304.6M)

    $17,030,649
  3. CHANNEL FISH PROCESSING CO., INC.

    HQ: Braintree, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Agriculture 3 ($16.6M) 28 ($61.7M)
    All Agencies 3 ($16.6M) 28 ($61.7M)

    $16,638,828
  4. WRIGHT BROS LLC

    HQ: Andalusia, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Agriculture 1 ($16.6M) 6 ($17.7M)
    All Agencies 4 ($16.5M) 67 ($37.8M)

    $16,570,323
  5. RELM COMMUNICATIONS, INC.

    HQ: Melbourne, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Agriculture 1 ($12.6M) 23 ($21.9M)
    All Agencies 10 ($12.8M) 137 ($34.4M)

    $12,588,538
  6. HELICOPTER EXPRESS LLC

    HQ: Atlanta, GA

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Agriculture 16 ($9.6M) 240 ($99.7M)
    All Agencies 17 ($9.5M) 259 ($103.5M)

    $9,574,114
  7. PILGRIM'S PRIDE CORPORATION

    HQ: Greeley, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Agriculture 2 ($8.1M) 60 ($93.9M)
    All Agencies 2 ($8.1M) 60 ($93.9M)

    $8,147,520
  8. ASRC FEDERAL HIGHLAND TECHNOLOGY, INC

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Agriculture 1 ($7.6M) 2 ($7.2M)
    All Agencies 1 ($7.6M) 3 ($7.2M)

    $7,574,682
  9. AERO-FLITE, INC.

    HQ: Spokane, WA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Agriculture 6 ($6.4M) 93 ($79.3M)
    All Agencies 6 ($6.4M) 93 ($79.3M)

    $6,399,072
  10. DATAMARS INC

    HQ: Temple, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Agriculture 1 ($5.7M) 3 ($8.8M)
    All Agencies 1 ($5.7M) 3 ($8.8M)

    $5,699,999

Top NAICS Codes

The most-awarded NAICS codes from Department of Agriculture in July 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Agriculture contracts during July 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Agriculture in July 2025.

  1. RECIPIENT

    TYSON FOODS INC.

    AWARD AMOUNT

    $17,100,720

    Base Award
    PERFORMED IN

    New Holland, PA

    NAICS CODE

    Poultry Processing • 311615

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010889/4100032632/chicken large chilled -bulk

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/29/25 Base Award $17,100,720
    Total Spending To-Date: $17,100,720
  2. RECIPIENT

    CHANNEL FISH PROCESSING CO., INC.

    AWARD AMOUNT

    $16,638,828

    Base Award
    PERFORMED IN

    Braintree, MA

    NAICS CODE

    Seafood Product Preparation And Packaging • 311710

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010845/4100032518/haddock fillet frz pkg-20/2 lb,ocean perch fillet frz pkg-20/2 lb,atlantic pollock fillet frz pkg-20/2 lb

    Funding Office

    USDA AMS 3J14

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0002: EMERGENCY SURPLUS REMOVAL

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/10/25 → 4/15/26

    KNOWN TRANSACTIONS
    1. 7/10/25 Base Award $16,638,828
    Total Spending To-Date: $16,638,828
  3. RECIPIENT

    WRIGHT BROS LLC

    AWARD AMOUNT

    $16,570,323

    Base Award
    PERFORMED IN

    Pisgah Forest, NC

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Recreational Buildings • Y1FB

    DESCRIPTION

    Gaoa davidson river campground reconstruction

    Funding Office

    NATIONAL FORESTS IN NORTH CAROLINA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL PARKS AND PUBLIC LAND LEGACY RESTORATION;0002: CIM DISASTER SUPPLEMENTAL

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    7/16/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 7/16/25 Base Award $16,570,323
    Total Spending To-Date: $16,570,323
  4. RECIPIENT

    RELM COMMUNICATIONS, INC.

    AWARD AMOUNT

    $12,588,538

    Base Award
    PERFORMED IN

    Melbourne, FL

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio And Television Communication Equipment, Except Airborne • 5820

    DESCRIPTION

    (7583) vhf p25 portable subscriber units

    Major Program

    LAND MOBILE RADIO (LMR) BASE STATIONS REPEATERS ORDER, REGION 5

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: WILDLAND FIRE MANAGEMENT

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/10/25 → 1/10/26

    KNOWN TRANSACTIONS
    1. 7/29/25 Other Administrative Action $0
    2. 1/6/26 Change Order $0
    Total Spending To-Date: $12,588,538
  5. RECIPIENT

    ASRC FEDERAL HIGHLAND TECHNOLOGY, INC

    AWARD AMOUNT

    $7,574,682

    Change Order
    PERFORMED IN

    Fort Collins, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    The contractor(s) shall provide fpac conservation with teams that deliver viable digital solutions in support of fpacs strategic mission and objectives, as well as supporting the individual business vision for each of the conservation lines of busine

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0004: AGRICULTURAL WATER ENHANCEMENT PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/27/22 → 1/12/26

    KNOWN TRANSACTIONS
    1. 8/12/24 Additional Work (New Agreement) +$41,466,652
    2. 2/11/25 Other Administrative Action $0
    3. 3/26/25 Terminate for Convenience -$1,120,614
    4. 4/7/25 Funding Only Action +$944,296
    5. 1/12/26 Additional Work (New Agreement) $0
    Total Spending To-Date: $107,940,664
  6. RECIPIENT

    PILGRIM'S PRIDE CORPORATION

    AWARD AMOUNT

    $5,801,760

    Base Award
    PERFORMED IN

    Sumter, SC

    NAICS CODE

    Poultry Processing • 311615

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010889/4100032630/chicken large chilled -bulk

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/29/25 Base Award $5,801,760
    Total Spending To-Date: $5,801,760
  7. RECIPIENT

    DATAMARS INC

    AWARD AMOUNT

    $5,699,999

    Base Award
    PERFORMED IN

    Temple, TX

    NAICS CODE

    Other Electronic Component Manufacturing • 334419

    PSC CODE

    Plastics Fabricated Materials • 9330

    DESCRIPTION

    Half duplex 840 ain hdx low frequency 840 rfid button ear tag.

    Funding Office

    VS FO WAREHOUSE KANSAS CITY MO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ANIMAL HEALTH

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 4/15/26

    KNOWN TRANSACTIONS
    1. 7/15/25 Base Award $5,699,999
    Total Spending To-Date: $5,699,999
  8. RECIPIENT

    ARTEMIS TECHNOLOGIES INC

    AWARD AMOUNT

    $5,200,533

    Base Award
    PERFORMED IN

    Concord, NH

    NAICS CODE

    Biological Product (except Diagnostic) Manufacturing • 325414

    PSC CODE

    Drugs And Biologicals • 6505

    DESCRIPTION

    Delivery order for onrab baits

    Funding Office

    WS CONCORD, NH

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/22/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $5,200,533
    Total Spending To-Date: $5,200,533
  9. RECIPIENT

    GOLD CREEK FOODS, LLC

    AWARD AMOUNT

    $5,180,436

    Base Award
    PERFORMED IN

    Gainesville, GA

    NAICS CODE

    Poultry Processing • 311615

    PSC CODE

    Meat, Poultry, And Fish • 8905

    DESCRIPTION

    Commodities for usg food donations: 2000010889/4100032634/chicken large chilled -bulk

    Funding Office

    USDA FNS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0304: COMMODITY PROCUREMENT

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/29/25 Base Award $5,180,436
    Total Spending To-Date: $5,180,436
  10. RECIPIENT

    ALLFLEX USA LLC

    AWARD AMOUNT

    $4,999,999

    Base Award
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Other Electronic Component Manufacturing • 334419

    PSC CODE

    Miscellaneous Electrical And Electronic Components • 5999

    DESCRIPTION

    Usda approved lf rfid 840 swine ear tags

    Funding Office

    VS FO RALEIGH NC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: EMERGENCY PROGRAM FUNDING

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    7/14/25 → 7/10/26

    KNOWN TRANSACTIONS
    1. 7/14/25 Base Award $4,999,999
    Total Spending To-Date: $4,999,999

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Agriculture in July 2025.

  1. RECIPIENT

    CLARK GROUP, LLC, THE

    DE-OBLIGATION AMOUNT

    -$2,788,801

    Terminate for Convenience
    PERFORMED IN

    Montpelier, VT

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Environmental compliance services for the implementation of pilot projects developed under the partnership for climate-smart commodities

    Funding Office

    FPAC BUS CNTR-ENV ACT DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0034: SECTION 4 CONTRACTS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/27/22 → 2/13/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Funding Only Action -$19,179
    2. 9/17/24 Supplemental Agreement for Work Within Scope $0
    3. 9/17/24 Exercise an Option +$4,145,712
    4. 10/24/24 Other Administrative Action $0
    5. 2/13/25 Terminate for Convenience $0
    6. 3/26/25 Terminate for Convenience $0
    Total Spending To-Date: $5,400,773
  2. RECIPIENT

    LEADING SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$2,587,618

    Terminate for Convenience
    PERFORMED IN

    Kissimmee, FL

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Administrative support services for usda nrcs south dakota base plus four option years

    Funding Office

    NRCS-SD STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0013: CONSERVATION RESERVE PROGRAM - DIRECT;0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM;0015: REGIONAL CONSERVATION PARTNERSHIP PROGRAM

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    2/24/22 → 3/28/25

    KNOWN TRANSACTIONS
    1. 10/15/24 Supplemental Agreement for Work Within Scope $0
    2. 2/11/25 Exercise an Option +$1,258,078
    3. 3/28/25 Terminate for Convenience $0
    Total Spending To-Date: $2,492,626
  3. RECIPIENT

    MEC TECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$2,226,897

    Terminate for Convenience
    PERFORMED IN

    Des Moines, IA

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Administrative support services for iowa state nrcs, base year plus one (1) option period

    Funding Office

    NRCS-IA STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0013: CONSERVATION RESERVE PROGRAM - DIRECT

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    8/1/24 → 3/28/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $2,766,095
    2. 9/5/24 Supplemental Agreement for Work Within Scope +$45,224
    3. 10/29/24 Other Administrative Action $0
    4. 3/28/25 Terminate for Convenience $0
    Total Spending To-Date: $584,423
  4. RECIPIENT

    NV5 GEOSPATIAL, INC.

    DE-OBLIGATION AMOUNT

    -$991,440

    Terminate for Convenience
    PERFORMED IN

    Juneau, AK

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Digital Maps, Charts And Geodetic Products • 7644

    DESCRIPTION

    Nrcs - alaska imagery - tongass chugach national forest may 31, 2021 - may 30, 2026 aar - 167165

    Funding Office

    FPAC BUS CNTR-INFO SOLUTIONS DIV

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.5: Research and development contracts;25.7: Operation and maintenance of equipment

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0801: FARM PRODUCTION AND CONSERVATION BUSINESS CENTER (REIMBURSABLE);0801: REIMBURSABLE PROGRAM ACTIVITY

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    5/24/21 → 5/12/25

    KNOWN TRANSACTIONS
    1. 5/30/24 Supplemental Agreement for Work Within Scope $0
    2. 5/12/25 Terminate for Convenience $0
    Total Spending To-Date: $878,444
  5. RECIPIENT

    CLEAR GLOBAL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$950,723

    Terminate for Convenience
    PERFORMED IN

    Nashville, TN

    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Tn nrcs program and administrative support services

    Funding Office

    NRCS-TN STATE OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CONSERVATION TECHNICAL ASSISTANCE;0002: ENVIRONMENTAL QUALITY INCENTIVES PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM;0009: CONSERVATION STEWARDSHIP PROGRAM 2014;0013: CONSERVATION RESERVE PROGRAM - DIRECT;0014: AGRICULTURAL CONSERVATION EASEMENT PROGRAM

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    9/19/22 → 3/28/25

    KNOWN TRANSACTIONS
    1. 3/28/25 Terminate for Convenience $0
    Total Spending To-Date: $2,668,923

Sub Agencies

Sub-agencies within Department of Agriculture that received contract funding in July 2025.


  1. $308,580,334

  2. $101,324,746

  3. $42,486,220

  4. $27,149,678

  5. $21,860,772

  6. $1,954,266

  7. $1,774,679

  8. $161,076

  9. $-988,752

  10. $-6,173,175

Performance Locations

The top locations where contract work for Department of Agriculture in July 2025 is performed.

Top States

  1. California

    1066 contracts


    $94,577,526
  2. Washington

    271 contracts


    $37,885,734
  3. Montana

    154 contracts


    $33,546,179
  4. Oregon

    278 contracts


    $30,212,904
  5. Utah

    274 contracts


    $27,042,180
  6. North Carolina

    56 contracts


    $24,248,841
  7. Colorado

    103 contracts


    $22,566,584
  8. Texas

    63 contracts


    $21,871,773
  9. Pennsylvania

    36 contracts


    $21,535,410
  10. Virginia

    78 contracts


    $19,659,808

Top Cities

  1. Eureka

    314 contracts


    $26,458,861
  2. Redding

    331 contracts


    $22,848,457
  3. Venice

    178 contracts


    $20,846,249
  4. Belgrade

    15 contracts


    $20,686,238
  5. New Holland

    8 contracts


    $17,100,177
  6. Pisgah Forest

    4 contracts


    $16,676,208
  7. Braintree

    3 contracts


    $16,638,828
  8. Fort Collins

    19 contracts


    $13,520,723
  9. Wenatchee

    136 contracts


    $13,316,458
  10. Melbourne

    1 contracts


    $12,588,538

Vendor headquarters

The top locations where vendors receiving awards from Department of Agriculture in July 2025 list as their primary business address.

Top States

  1. Oregon

    663 contracts


    $75,127,665
  2. California

    805 contracts


    $71,974,248
  3. Montana

    190 contracts


    $34,788,395
  4. Washington

    204 contracts


    $31,061,910
  5. Virginia

    128 contracts


    $27,363,971

Top Cities

  1. Salem

    143 contracts


    $22,792,194
  2. Belgrade

    15 contracts


    $20,686,238
  3. Springdale

    18 contracts


    $17,030,649
  4. Braintree

    3 contracts


    $16,638,828
  5. Andalusia

    1 contracts


    $16,570,323

← Back to All Agencies

← Back to all Department of Agriculture reports

Report generated: February 7, 2026 9:04 AM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →